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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : AUVA VISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | AUVA VISION |
| Siren | 792117566 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 2102 |
| Management number | 2013B00238 |
| Activity code | 4645Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 712.00 | 2 712.00 | 2 712.00 | |
028 Tangible Assets | 16 938.00 | 10 609.00 | 6 328.00 | 16 938.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | ||
044 Total Fixed Assets | 23 650.00 | 10 609.00 | 9 040.00 | 23 650.00 |
060 Merchandise inventory | 198 820.00 | 198 820.00 | 198 820.00 | |
068 Receivables – Trade and related accounts | 56 708.00 | 56 708.00 | 56 708.00 | |
072 Receivables – Other | 24 146.00 | 24 146.00 | 24 146.00 | |
080 Sellable securities | 34.00 | 34.00 | 34.00 | |
084 Cash | 236 402.00 | 236 402.00 | 236 402.00 | |
092 Prepaid expenses | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 516 165.00 | 516 165.00 | 516 165.00 | |
110 Total Assets | 539 815.00 | 10 609.00 | 525 205.00 | 539 815.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 243 310.00 | |||
136 Profit for the Year | 158 419.00 | |||
142 Total Equity - Total I | 402 829.00 | |||
156 Loans and similar debts | 1 559.00 | |||
166 Suppliers and related accounts | 24 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 570.00 | |||
172 Other debts | 96 015.00 | |||
176 Total debts | 122 375.00 | |||
180 Liabilities Total | 525 205.00 | |||
195 Of which payables due in more than one year | 1 559.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 650.00 | 23 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 154 028.00 | 154 028.00 | ||
378 Amount of deductible VAT on goods and services | 143 801.00 | 143 801.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 990.00 | 990.00 | ||
684 DECREASES in Total Provisions Statement | 990.00 | 990.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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